NCC240935_NOI 188889 Payment Verification_20240401

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/26/2024 10:18:16 AM(NCG01 NOI Submission)
Approve by Paul.Clark 3/29/2024 9:45:06 AM (Review-NOI 188889 I-77 Commerce Center)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 29,2024 5:00 PM
3/26/2024 10:18:28 AM
• The task was assigned to Paul.Clark by round robin distribution 3/26/2024 10:18:28 AM
Submit by Tev.Holloman 4/1/2024 11:53:46 AM(Payment Verification for NCC240935)
0 Luke Bugenske
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 10,2024 5:00 PM
3/29/2024 9:45:21 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/1/2024 11:52:53 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name 1-77 Commerce Center
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
Lot Numbers
(If listed on the eNOI)
n/a
NC Reference No.*
NCG01-2024-0935
Certificate of Coverage(COC)No.* Permit Version
NCC240935 1.00
Invoice Date 3/29/2024
Initial Invoice No. NCC240935-2024
Initial Fee $ 120.00
Invoice Due Date 4/28/2024
Important: If you change the choice below to Payment NOT RECEIVED,the application will be rejected,and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received* Payment Received.
Payment NOT RECEIVED.
Payment Status PAID
Date Payment 4/1/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 740393230
Transaction Number*
NOI Tracking No. 188889
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-MECKL-2024-1-77 Commerce Center